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Distribution - JDE1 (MOSC)

Reverse a logged voucher

Jul 8, 2021 12:58AM edited Jul 8, 2021 8:48PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Is there a way to reverse a logged voucher?

I have a logged voucher that was redistributed to a PO and paid then I found an incorrect “ Received Not Vouchered”account in the voucher’s batch.

I void the payment and then I used the Reverse option in P0411 program but the voucher is still showing open amount.

The F43121 table was updated correctly from PRMATC=2 to PRMATC 3.

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